Section 101229.1 Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out. Based on record review, on 8/18/2025-8/22/2025 staff signed in 31 children and parents signed out. On 11/17/2025 -11/18/2025 staff signed in 10 children and parents signed out which poses a potential risk to the health, safety, and personal rights of the children in care.
Buildings and Grounds 101238(a)(1) (a) The child care center shall be clean, safe, sanitary and in good repair...(1) The licensee shall take measures to keep the center free of flies, other insects, and rodents. This requirement was not met as evidenced by: Based on observations, record review, and interview, LPA observed rodent droppings in the red room near the cots and yellow room near the cots and diaper changing table which poses an immediate health and safety risk to children in care.
Correction status
Plan of correction due by October 13, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 101238(a)(1) - 101238(a)(1)
Official code
101238(a)(1)
Medium concern: Incident records
Report finding
101212(d)(1)(C) Reporting Requirements: Upon the occurrence, ... (d)(1) below, a report shall be made to ... next working day and during its normal business hours. Any unusual incident or child absence.... This requirement was not met as evidenced by: Based on interviews and record review, facility did not report rodent incident to the Department in a timely manner which is a potential risk to the personal rights, health and safety to children in care.
Report comments
Based on interviews and record review, facility did not report rodent incident to the Department in a timely manner which is a potential risk to the personal rights, health and safety to children in care.
101212(d)(1)(C) Reporting Requirements: Upon the occurrence, ... (d)(1) below, a report shall be made to ... next working day and during its normal business hours. Any unusual incident or child absence.... This requirement was not met as evidenced by: Based on interviews and record review, facility did not report 7/3/2025 incident to the Department in a timely manner which is a potential risk to the personal rights, health and safety to children in care.
Report comments
Based on interviews and record review, facility did not report 7/3/2025 incident to the Department in a timely manner which is a potential risk to the personal rights, health and safety to children in care.
Administration of Child Day Care Licensing (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on record review, Staff 1 (S1) and Staff 2 (S2) did not have current and updated Mandated Reporter child care provider certificates on file which poses a potential health, safety,and personal rights risk to children in care.
Correction status
Plan of correction due by September 26, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Higher concern: Medication
Report finding
Health-Related Services (2) All prescription and nonprescription medications shall be maintained with the child's name and shall be dated. This requirement is not met as evidenced by: Based on observation and record review, LPA observed 1 expired medication which poses a potential health, safety, and personal rights risk to children in care which poses a potential health, safety,and personal rights risk to children in care.
Health-Related Services (e) In centers where the licensee chooses to handle medications: This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above in 3 out of 3 medications were expired which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 5, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101226(e) - 101226(e)
Official code
101226(e)
Medium concern: Facility condition
Report finding
Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in the solid waste bin did not have a tightfitting lid and was not in good repair which poses/posed a potential health, safety or personal rights risk to persons in care.